| Invoice Number | 0277 |
| Invoice Date | 01/08/2023 |
| Total Due | ₹123,457.00 |
B- 1302, Gundecha hills, Powai, near S.M.Shetty school, Mumbai 400072
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹964.00 | ₹964.00 |
| 1 | EXTERNAL MEDICINE |
₹19,243.00 | ₹19,243.00 |
| 1 | COTTON ROLL |
₹250.00 | ₹250.00 |
| 1 | XRAY |
₹3,000.00 | ₹3,000.00 |
| 1 | MONTHLY STAY For August 2023 |
₹100,000.00 | ₹100,000.00 |
| Sub Total | ₹123,457.00 |
| GST | ₹0.00 |
| Total Due | ₹123,457.00 |